Table/Structure Field list used by SAP ABAP Program LFMABPF07 (Include LFMABPF07)
SAP ABAP Program
LFMABPF07 (Include LFMABPF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
COBK - ORGVG | Original CO business transaction | |
2 | ![]() |
COBK_ONLY - ORGVG | Original CO business transaction | |
3 | ![]() |
COBL - AWTYP | Reference procedure | |
4 | ![]() |
COBL_EX - AWTYP | Reference procedure | |
5 | ![]() |
EKPR - FM_TRANS_DATE | FM Transaction Date | |
6 | ![]() |
EKPR - ZEBKN | Serial number for PReq account assignment segment | |
7 | ![]() |
EKPR - VRGNG | CO Business Transaction | |
8 | ![]() |
EKPR - RFTYP | Reference procedure | |
9 | ![]() |
EKPR - RFSYS | Logical system of source document | |
10 | ![]() |
EKPR - RFORG | Reference organisational units | |
11 | ![]() |
EKPR - MAPNO | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | |
12 | ![]() |
EKPR - LFDAT | Delivery date | |
13 | ![]() |
EKPR - BUKRS | Company Code | |
14 | ![]() |
EKPR - BNFPO | Item number of purchase requisition | |
15 | ![]() |
EKPR - BANFN | Purchase requisition number | |
16 | ![]() |
EKPR - BADAT | Requisition (request) date | |
17 | ![]() |
T001 - XFMCA | Activate Update in Funds Management |